Property Owner / Public Entity
In the last 12 months, Circle K has worked 381 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
96%
40%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
12350 State Rte 6, Santa Fe, TX 77510
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
978 Highway 155 S, Mcdonough, GA 30253
Construction Project by unknown general contractor at
3404 N 19th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
1700 Church St, Conway, SC 29526
Commercial Construction Project by Wimco Corp at
4980 Ferdon Blvd S, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
5785 W Stewart Mill Rd, Douglasville, GA 30135
Commercial Construction Project by Wimco Corp at
1400 W 15th St, Panama City, FL 32401
Commercial Construction Project by Struthoff Company at
5911 gibbs sprawl rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
3100 N Aw Grimes Blvd, Round Rock, TX 78665
Construction Project by unknown general contractor at
8600 Radio Ln # GAS, Naples, FL 34104
Construction Project by unknown general contractor at
28379 N El Mirage Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
30501 US-19 N, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
28325 N El Mirage Rd, Phoenix, AZ 85383
Construction Project by unknown general contractor at
18465 State Rte 18, Apple Valley, CA 92307
Commercial Construction Project by unknown general contractor at
385 E Bromley Ln, Brighton, CO 80601
Commercial Construction Project by CCS Construction LLC at
31373 State Road 54, Wesley Chapel, FL 33545
Commercial Construction Project by CCS Construction LLC at
32359 Overpass Rd, Wesley Chapel, FL 33545
Commercial Construction Project by D Mar General Contracting & Development at
7219 US-41 N, Palmetto, FL 34221
Commercial Construction Project by Wimco Corp at
1400 15th St W, Panama City, FL 32405
Construction Project by unknown general contractor at
401 S Ellsworth Rd, Mesa, AZ 85208
Construction Project by unknown general contractor at
4690 NC-87, Sanford, NC 27332
Construction Project by unknown general contractor at
1141 Old Towne Rd, Charleston, SC 29407
Construction Project by unknown general contractor at
7415 Garth Rd, Baytown, TX 77521
Construction Project by unknown general contractor at
805 Farm To Market Rd 1960th Rd, Houston, TX 77073
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 98%
2021 - 97%